Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
2,19,167.24
2,33,298.88
2,45,223.85
2,51,236.95
2,75,585.25
3,38,364.68
2,12,348.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,19,167.24
2,33,298.88
2,45,223.85
2,51,236.95
2,75,585.25
3,38,364.68
2,12,348.67
Raw Material Cost
2,13,539.91
2,27,856.80
2,39,194.72
2,45,089.08
2,71,193.18
3,16,278.07
3,41,851.92
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,178.45
3,603.17
1,894.83
2,549.86
5,794.64
0.00
6,266.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
8,962.84
0.00
0.00
0.00
3,243.28
0.00
Selling and Distribution Expenses
6,388.16
8,128.67
6,923.62
6,742.03
9,822.67
6,411.89
9,323.23
Other Expenses
-217.85
-1,256.60
-189.48
-254.99
-579.46
-324.33
-626.62
Total Expenditure (Excl Depreciation)
2,19,928.07
2,35,985.47
2,46,118.34
2,51,831.11
2,81,015.85
3,22,689.95
3,51,175.15
Operating Profit (PBDIT) excl Other Income
-760.8
-2686.6000000000004
-894.5
-594.2
-5430.599999999999
15674.7
-138826.5
Other Income
33,704.09
25,567.06
33,109.63
45,270.17
60,343.70
65,321.58
2,40,314.81
Operating Profit (PBDIT)
32,946.06
22,746.68
32,207.54
43,855.33
55,465.38
81,748.98
2,08,500.14
Interest
0.00
8,962.84
0.00
0.00
0.00
3,243.28
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
340.34
Gross Profit (PBDT)
5,627.32
5,442.08
6,029.14
6,147.87
4,392.07
22,086.61
-1,29,503.24
Depreciation
9.37
9.37
9.37
9.37
642.40
752.67
1,07,011.81
Profit Before Tax
32,936.69
13,774.24
32,198.17
43,845.96
54,822.98
77,753.02
1,01,828.67
Tax
6,678.46
2,843.87
6,528.62
8,850.02
5,477.85
10,298.91
39,942.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,258.23
10,930.37
25,669.56
34,995.94
43,606.77
57,133.21
36,331.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
26,258.23
10,930.37
25,669.56
34,995.94
43,606.77
57,133.21
36,331.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
5,738.36
10,320.91
24,405.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,258.23
10,930.37
25,669.56
34,995.94
49,345.13
67,454.11
60,736.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
43,39,831.43
43,12,957.73
43,02,027.36
42,76,357.80
52,61,887.51
52,18,280.54
51,65,511.07
Earnings per share (EPS)
68.2
217.0
66.67
90.9
113.26
148.4
99.73
Diluted Earnings per share
68.2
217.0
66.67
90.9
113.26
148.4
99.73
Operating Profit Margin (Excl OI)
-0.35%
-1.21%
-0.37%
-0.57%
-2.0%
4.63%
-65.38%
Gross Profit Margin
15.03%
5.91%
13.13%
17.46%
20.13%
23.2%
98.35%
PAT Margin
11.98%
4.69%
10.47%
13.93%
15.82%
16.89%
17.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -6.06% vs -4.86% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 140.23% vs -57.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 73.12% vs -212.65% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -100.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Thaiholdings JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,19,167.24
19,926.80
1,99,240.44
999.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,19,167.24
19,926.80
1,99,240.44
999.86%
Raw Material Cost
2,13,539.91
11,827.71
2,01,712.20
1,705.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,178.45
0.00
2,178.45
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
62,316.89
-62,316.89
-100.00%
Selling and Distribution Expenses
6,388.16
41,358.34
-34,970.18
-84.55%
Other Expenses
-217.85
-5,917.09
5,699.24
96.32%
Total Expenditure (Excl Depreciation)
2,19,928.07
56,332.04
1,63,596.03
290.41%
Operating Profit (PBDIT) excl Other Income
-760.83
-36,405.24
35,644.41
97.91%
Other Income
33,704.09
2,12,673.04
-1,78,968.95
-84.15%
Operating Profit (PBDIT)
32,946.06
1,79,413.79
-1,46,467.73
-81.64%
Interest
0.00
62,316.89
-62,316.89
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,627.32
4,953.10
674.22
13.61%
Depreciation
9.37
3,145.99
-3,136.62
-99.70%
Profit Before Tax
32,936.69
1,13,950.91
-81,014.22
-71.10%
Tax
6,678.46
36,085.34
-29,406.88
-81.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,258.23
64,922.87
-38,664.64
-59.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,258.23
64,922.87
-38,664.64
-59.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-28.24
28.24
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,258.23
64,894.63
-38,636.40
-59.54%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
43,39,831.43
1,17,97,523.86
-74,57,692.43
-63.21%
Earnings per share (EPS)
68.20
66.26
1.94
2.93%
Diluted Earnings per share
68.20
66.26
1.94
2.93%
Operating Profit Margin (Excl OI)
-0.35%
-182.69%
0.00
182.34%
Gross Profit Margin
15.03%
587.64%
0.00
-572.61%
PAT Margin
11.98%
325.81%
0.00
-313.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21,916.72 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -6.06% vs -4.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -20.47% vs -52.80% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,625.82 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 140.23% vs -57.42% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -46.79% vs -29.80% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -75.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 73.12% vs -212.65% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 84.46% vs -118.01% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.35%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
